| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内控管理系统(元) | - | - | - | - | 1,322,081.66 |
| 数字化运营服务(元) | 23,183,908.05 | 46,318,505.03 | 24,134,043.24 | 46,966,826.03 | 23,390,733.98 |
| 智能终端销售、维护及技术保障(元) | 842,389.37 | - | - | - | 929,047.79 |
| 运营支撑系统(元) | 1,532,183.93 | 8,872,417.64 | 1,850,268.89 | 3,852,788.58 | - |
| 智能设备销售、维护及技术保障(元) | - | 3,991,014.06 | - | 4,746,182.11 | - |
| 智能终端销售、维(元) | - | - | 1,199,368.05 | - | - |
| 营业成本(元) | |||||
| 内控管理系统(元) | - | - | - | - | - |
| 数字化运营服务(元) | 3,012,270.42 | 5,625,963.70 | 2,617,004.59 | 4,271,005.43 | 2,461,643.04 |
| 智能终端销售、维护及技术保障(元) | 573,834.43 | - | - | - | 776,871.68 |
| 运营支撑系统(元) | - | 1,481,549.85 | - | 601,769.91 | - |
| 智能设备销售、维护及技术保障(元) | - | 2,541,319.85 | - | 2,821,994.23 | - |
| 智能终端销售、维(元) | - | - | 544,297.76 | - | - |
| 毛利(元) | |||||
| 内控管理系统(元) | - | - | - | - | 1,322,081.66 |
| 数字化运营服务(元) | 20,171,637.63 | 40,692,541.33 | 21,517,038.65 | 42,695,820.60 | 20,929,090.94 |
| 智能终端销售、维护及技术保障(元) | 268,554.94 | - | - | - | 152,176.11 |
| 运营支撑系统(元) | 1,532,183.93 | 7,390,867.79 | 1,850,268.89 | 3,251,018.67 | - |
| 智能设备销售、维护及技术保障(元) | - | 1,449,694.21 | - | 1,924,187.88 | - |
| 智能终端销售、维(元) | - | - | 655,070.29 | - | - |
| 毛利率(%) | |||||
| 内控管理系统(%) | - | - | - | - | - |
| 数字化运营服务(%) | 87.01 | 87.85 | 89.16 | 90.91 | 89.48 |
| 智能终端销售、维护及技术保障(%) | 31.88 | - | - | - | 16.38 |
| 运营支撑系统(%) | - | 83.30 | - | 84.38 | - |
| 智能设备销售、维护及技术保障(%) | - | 36.32 | - | 40.54 | - |
| 智能终端销售、维(%) | - | - | 54.62 | - | - |
| 收入构成(%) | |||||
| 内控管理系统(%) | - | - | - | - | 5.16 |
| 数字化运营服务(%) | 90.71 | 78.26 | 88.78 | 84.52 | 91.22 |
| 智能终端销售、维护及技术保障(%) | 3.30 | - | - | - | 3.62 |
| 运营支撑系统(%) | 5.99 | 14.99 | 6.81 | 6.93 | - |
| 智能设备销售、维护及技术保障(%) | - | 6.74 | - | 8.54 | - |
| 智能终端销售、维(%) | - | - | 4.41 | - | - |
| 毛利构成(%) | |||||
| 内控管理系统(%) | - | - | - | - | 5.90 |
| 数字化运营服务(%) | 91.80 | 82.15 | 89.57 | 89.19 | 93.42 |
| 智能终端销售、维护及技术保障(%) | 1.22 | - | - | - | 0.68 |
| 运营支撑系统(%) | 6.97 | 14.92 | 7.70 | 6.79 | - |
| 智能设备销售、维护及技术保障(%) | - | 2.93 | - | 4.02 | - |
| 智能终端销售、维(%) | - | - | 2.73 | - | - |